Civic Intelligence

The Writing Revolution Inc.

990 • Fiscal year 2015 • EIN 46-4970867

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

22 Cortlandt Street No 33flNew York, NY 10007

(857) 222-4119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

767%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

822%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$751,287

Up $664,619 (+767%) from 2014

Net Assets

$424,649

No earlier filing loaded for comparison.

Liabilities

Up

$326,638

Up $232,409 (+247%) from 2014

Revenue

Up

$1,243,929

Up $1,109,029 (+822%) from 2014

Expenses

Up

$811,719

Up $669,258 (+470%) from 2014

Net Income

Up

$432,210

Up $439,771 (+5816%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $86,668Liabilities 2014: $94,2292014Assets 2015: $751,287Liabilities 2015: $326,638Net Assets 2015: $424,6492015Assets 2016: $1,111,685Liabilities 2016: $526,620Net Assets 2016: $585,0652016Assets 2017: $1,217,352Liabilities 2017: $145,103Net Assets 2017: $1,072,2492017Assets 2018: $1,596,092Liabilities 2018: $141,040Net Assets 2018: $1,455,0522018Assets 2019: $1,710,244Liabilities 2019: $177,082Net Assets 2019: $1,533,1622019Assets 2020: $2,547,805Liabilities 2020: $589,660Net Assets 2020: $1,958,1452020Assets 2021: $3,964,172Liabilities 2021: $457,820Net Assets 2021: $3,506,3522021Assets 2022: $6,547,223Liabilities 2022: $369,755Net Assets 2022: $6,177,4682022Assets 2023: $7,271,119Liabilities 2023: $541,811Net Assets 2023: $6,729,3082023Assets 2024: $7,213,724Liabilities 2024: $459,237Net Assets 2024: $6,754,4872024

Highlighted filing

2015

Assets$751,287
Liabilities$326,638
Net Assets$424,649

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $134,900Expenses 2014: $142,461Net Income 2014: -$7,5612014Revenue 2015: $1,243,929Expenses 2015: $811,719Net Income 2015: $432,2102015Revenue 2016: $1,279,353Expenses 2016: $1,118,937Net Income 2016: $160,4162016Revenue 2017: $2,018,669Expenses 2017: $1,531,485Net Income 2017: $487,1842017Revenue 2018: $2,350,451Expenses 2018: $1,967,648Net Income 2018: $382,8032018Revenue 2019: $3,254,373Expenses 2019: $3,176,263Net Income 2019: $78,1102019Revenue 2020: $3,688,229Expenses 2020: $3,263,246Net Income 2020: $424,9832020Revenue 2021: $4,020,323Expenses 2021: $2,472,116Net Income 2021: $1,548,2072021Revenue 2022: $6,429,091Expenses 2022: $3,732,688Net Income 2022: $2,696,4032022Revenue 2023: $5,718,987Expenses 2023: $5,085,644Net Income 2023: $633,3432023Revenue 2024: $7,320,275Expenses 2024: $7,293,853Net Income 2024: $26,4222024

Highlighted filing

2015

Revenue$1,243,929
Expenses$811,719
Net Income$432,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,243,929
Mission and Program Overview

Mission

The writing revolution (twr) aims to enable all students, especially those from historically marginalized communities, to become proficient writers, readers, and critical thinkers.

To train teachers in a method of teaching expository writing to their students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,668$522,191▲ $435,523
Accounts Receivable-$229,096-
Loans From Officers Directors-$50,000-
Total Assets$86,668$751,287▲ $664,619
Liabilities
Other Liabilities$60,362$246,450▲ $186,088
Accounts Payable and Accrued Expenses$33,867$30,188▼ $3,679
Total Liabilities$94,229$326,638▲ $232,409
Net Assets / Fund Balance
Unrestricted Net Assets$-7,561$424,649▲ $432,210
Total Net Assets Fund Balance$-7,561$424,649▲ $432,210
Total Liabilities and Net Assets / Fund Balance$86,668$751,287▲ $664,619
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natalie WexlerChair
Arnold LevineDirector
Chris Stern HymanDirector
Jane E HerzogDirector
Jacki KellyExecutive Director
Judith C HochmanSecretary
Shalinee SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,997
Program Service Revenue
$621,240
Investment Income
$0
Other Revenue
$10,692
All Other Contributions
$611,997
Change in Net Assets
$432,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,480
Total Revenue per Audited Statements
$1,260,409
Total Revenue per Form 990
$1,243,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,314
Other Expenses$271,405
Total Fundraising Expense$27,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,230$23,079$15,490$309,799
Current Officers, Directors, Trustees, and Key Employees$153,212$13,036$8,750$174,998
Fees for Services Other$36,057$40,880-$76,937
Office Expenses$23,364$29,893-$53,257
Payroll Taxes$32,731$1,879$2,776$37,386
Other Employee Benefits$15,955$2,176-$18,131
Fees for Services Accounting-$10,000-$10,000
Insurance-$7,803-$7,803
Occupancy-$4,806-$4,806
Other Expenses$353$3,469-$3,822
All Other Expenses-$723-$723
Advertising$114$602-$716
Interest-$438-$438
Total Functional Expenses$167,860$13,352$9,538$190,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,199
Expenses per Audited Statements$811,719
Total Expenses per Form 990$811,719
Expenses Not Reported on Form 990$16,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll&taxes Payable to Officer$246,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization was organized as a delaware non-profit, non-stock corporation and has members.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at the organization's annual meeting.

Form 990, Part VI, Section B, Line 11

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Writing Revolution Inc
EIN
46-4970867
Phone
8572224119
Address
22 CORTLANDT STREET NO 33FL, NEW YORK, NY 10007

Signing Officer

Name
Judith C Hochman
Title
Secretary
Phone
8572224119
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith C Hochman
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030188
IRS990/AccountsReceivableGrp/EOYAmt0229096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN TEACHERS IN A METHOD OF TEACHING EXPOSITORY WRITING TO THEIR STUDENTS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0602
IRS990/AdvertisingGrp/ProgramServicesAmt0114
IRS990/AdvertisingGrp/TotalAmt0716
IRS990/AllOtherContributionsAmt0611997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/TotalAmt0723
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08572224119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 CORTLANDT STREET NO 33FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086668
IRS990/CashNonInterestBearingGrp/EOYAmt0522191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174998
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271405
IRS990/CYOtherRevenueAmt010692
IRS990/CYProgramServiceRevenueAmt0621240
IRS990/CYRevenuesLessExpensesAmt0432210
IRS990/CYSalariesCompEmpBnftPaidAmt0540314
IRS990/CYTotalExpensesAmt0811719
IRS990/CYTotalFundraisingExpenseAmt027016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01243929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION SEEKS TO ACCOMPLISH ITS MISSION BY BRINGING THE HOCHMAN METHOD, A PROVEN, COST EFFECTIVE AND EVIDENCE-BASED INSTRUCTIONAL METHODOLOGY, TO EDUCATIONAL INSTITUTIONS. THE HOCHMAN METHOD IS AN EXPLICIT SET OF STRATEGIES THAT CLASSROOM TEACHERS CAN INTEGRATE INTO EVERY CONTENT AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0592063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036057
IRS990/FeesForServicesOtherGrp/TotalAmt076937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE E HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STERN HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHALINEE SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH C HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKI KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01243929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07803
IRS990/InsuranceGrp/TotalAmt07803
IRS990/InterestGrp/ManagementAndGeneralAmt0438
IRS990/InterestGrp/TotalAmt0438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING EXPOSITORY WRITING TO STUDENTS THAT WILL IMPROVE THEIR CRITICAL THINKING AND CLARITY OF EXPRESSION THAT IMPROVES THEIR READING, LISTENING AND SPEAKING SKILLS AS WELL AS THEIR WRITING SKILLS, WITH A FOCUS ON STUDENTS IN UNDERSERVED SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7561
IRS990/NetAssetsOrFundBalancesEOYAmt0424649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04806
IRS990/OccupancyGrp/TotalAmt04806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029893
IRS990/OfficeExpensesGrp/ProgramServicesAmt023364
IRS990/OfficeExpensesGrp/TotalAmt053257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018131
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33469
IRS990/OtherExpensesGrp/ProgramServicesAmt045804
IRS990/OtherExpensesGrp/ProgramServicesAmt113243
IRS990/OtherExpensesGrp/ProgramServicesAmt2353
IRS990/OtherExpensesGrp/TotalAmt050159
IRS990/OtherExpensesGrp/TotalAmt149395
IRS990/OtherExpensesGrp/TotalAmt213349
IRS990/OtherExpensesGrp/TotalAmt33822
IRS990/OtherLiabilitiesGrp/BOYAmt060362
IRS990/OtherLiabilitiesGrp/EOYAmt0246450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01879
IRS990/PayrollTaxesGrp/ProgramServicesAmt032731
IRS990/PayrollTaxesGrp/TotalAmt037386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH C HOCHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSES & PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038700
IRS990/PYRevenuesLessExpensesAmt0-7561
IRS990/PYSalariesCompEmpBnftPaidAmt060362
IRS990/PYTotalExpensesAmt0142461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621240
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010692
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010692
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0204235
IRS990ScheduleA/SubstantialContributorsTotAmt0503962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708197
IRS990ScheduleA/TotalSupportAmt0718889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016480
IRS990ScheduleD/DonatedServicesUseFcltsAmt016480
IRS990ScheduleD/ExpensesNotReportedAmt016480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL&TAXES PAYABLE TO OFFICER
IRS990ScheduleD/RevenueNotReportedAmt016480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01243929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0811719
IRS990ScheduleD/TotalLiabilityAmt0246450
IRS990ScheduleD/TotalRevenuePerForm990Amt01243929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828199
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDITH C HOCHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED AS A DELAWARE NON-PROFIT, NON-STOCK CORPORATION AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086668
IRS990/TotalAssetsEOYAmt0751287
IRS990/TotalAssetsGrp/BOYAmt086668
IRS990/TotalAssetsGrp/EOYAmt0751287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0611997
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811719
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt09538
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt013352
IRS990/TotalJointCostsGrp/ProgramServicesAmt0167860
IRS990/TotalJointCostsGrp/TotalAmt0190750
IRS990/TotalLiabilitiesBOYAmt094229
IRS990/TotalLiabilitiesEOYAmt0326638
IRS990/TotalLiabilitiesGrp/BOYAmt094229
IRS990/TotalLiabilitiesGrp/EOYAmt0326638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592063
IRS990/TotalProgramServiceRevenueAmt0621240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 CORTLANDT STREET NO 33FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEWRITINGREVOLUTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH C HOCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08572224119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WRITING REVOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0464970867
ReturnHeader/Filer/PhoneNum08572224119
ReturnHeader/Filer/USAddress/AddressLine1Txt022 CORTLANDT STREET NO 33FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-02-29T14:16:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings